Year To Quarter End Consolidated Statement Of Income
| Concept | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2021-04-01 to 2022-03-31 | 2021-04-01 to 2022-03-31 | 2021-04-01 to 2022-03-31 | 2021-04-01 to 2022-03-31 | 
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | 
                                                94,201,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                71,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                7,668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | 
                                                86,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                67,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | 
                                                784,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                539,943,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | — | 
                                                -697,769,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -472,195,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||
| Interest income | — | 
                                                55,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                49,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | 
                                                8,183,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                9,393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | 
                                                19,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                18,878,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                -689,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -481,681,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||
| Extraordinary income | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||
| Impairment losses | — | 
                                                95,468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                117,813,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | 
                                                95,468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                117,813,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                -785,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -597,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                1,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | 
                                                1,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -786,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -786,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -786,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -786,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -599,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -599,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -599,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -599,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |